Little Adventure Company Limited

Registered number: 06473376

Unaudited Financial Statements

For the Period 1 February 2025 to 31 March 2026

Registered number: 06473376

	31 March 2026	31 January 2025
	£	£
Fixed assets	6,595	12,389

Current assets	319,374	315,462
Prepayments and accrued income	208	877
Creditors: Amounts Falling Due Within One Year	(196,990 )	(196,777 )

NET CURRENT ASSETS	122,592	119,562

TOTAL ASSETS LESS CURRENT LIABILITIES	129,187	131,951

Accruals and deferred income	(193 )	-

NET ASSETS	128,994	131,951

CAPITAL AND RESERVES	128,994	131,951

Notes

1. General Information

Little Adventure Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06473376 . The registered office is Unit 6 Church Farm, Reading Road, Woodcote, Reading, Berkshire, RG8 0QX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2025: 4)

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs R K McCalla

Director

28/09/2026